|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-005-005/17-A
(karimbedu)
|
2902008000NRG23070520220182522
|
11/05/2022
|
Subblu
|
2902008WL005173
|
Subblu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subblu
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/18-A
(karimbedu)
|
2902008000NRG23070520220182524
|
11/05/2022
|
M.latha
|
2902008WL005173
|
M.latha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.latha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/26-A
(karimbedu)
|
2902008000NRG23070520220182531
|
11/05/2022
|
Bharathi
|
2902008WL005173
|
Bharathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/358-A
(karimbedu)
|
2902008000NRG23070520220182537
|
11/05/2022
|
Lakshmi
|
2902008WL005173
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/404-A
(karimbedu)
|
2902008000NRG23070520220182551
|
11/05/2022
|
Gowri
|
2902008WL005173
|
Gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/515-A
(karimbedu)
|
2902008000NRG23070520220182558
|
11/05/2022
|
Muniyammal
|
2902008WL005173
|
Muniyammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/567-A
(karimbedu)
|
2902008000NRG23070520220182562
|
11/05/2022
|
Rani
|
2902008WL005173
|
Rani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/614-a
(karimbedu)
|
2902008000NRG23070520220182568
|
11/05/2022
|
S.Deyvanai
|
2902008WL005173
|
S.Deyvanai
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.Deyvanai
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/757-A
(karimbedu)
|
2902008000NRG23070520220182578
|
11/05/2022
|
rani
|
2902008WL005173
|
rani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
rani
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/869-A
(karimbedu)
|
2902008000NRG23070520220182584
|
11/05/2022
|
vasantha
|
2902008WL005173
|
vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
vasantha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-005/908-A
(karimbedu)
|
2902008000NRG23070520220182586
|
11/05/2022
|
Nirmala
|
2902008WL005173
|
Nirmala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
12
|
PALLIPET
|
TN-02-008-005-005/912-A
(karimbedu)
|
2902008000NRG23070520220182587
|
11/05/2022
|
Anandhi
|
2902008WL005173
|
Anandhi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-005/921-A
(karimbedu)
|
2902008000NRG23070520220182588
|
11/05/2022
|
Thulasi
|
2902008WL005173
|
Thulasi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thulasi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-005/922-A
(karimbedu)
|
2902008000NRG23070520220182589
|
11/05/2022
|
Padmavathi
|
2902008WL005173
|
Padmavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmavathi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-005-005/923-A
(karimbedu)
|
2902008000NRG23070520220182590
|
11/05/2022
|
Kalavathi
|
2902008WL005173
|
Kalavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalavathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-005-005/927-A
(karimbedu)
|
2902008000NRG23070520220182591
|
11/05/2022
|
Dhanalakshmi
|
2902008WL005173
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-005-005/928-A
(karimbedu)
|
2902008000NRG23070520220182592
|
11/05/2022
|
Rekha
|
2902008WL005173
|
Rekha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
18
|
PALLIPET
|
TN-02-008-005-005/935-A
(karimbedu)
|
2902008000NRG23070520220182593
|
11/05/2022
|
Shobana
|
2902008WL005173
|
Shobana
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shobana
|
()
|
|
19
|
PALLIPET
|
TN-02-008-005-005/936-A
(karimbedu)
|
2902008000NRG23070520220182594
|
11/05/2022
|
Rajeswari
|
2902008WL005173
|
Rajeswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
20
|
PALLIPET
|
TN-02-008-005-005/959-A
(karimbedu)
|
2902008000NRG23070520220182595
|
11/05/2022
|
Dhasiyani
|
2902008WL005173
|
Dhasiyani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhasiyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|